| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 24210120602014 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 642,622 |
| Amount | 642,622 lekë |
| Invoice description | 1012060, IMK, blerje karburant kont.ne vazhdim 922 dt.11.06.14 ft.20 dt.30.10.14 seri 17222920 fh 12 dt.30.10.14 |